| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -2.724 | -4.534 | -4.299 | 2.049 | 7.592 |
| 总资产报酬率 ROA (%) | -2.067 | -3.509 | -3.495 | 1.785 | 7.090 |
| 投入资产回报率 ROIC (%) | -2.344 | -4.052 | -3.999 | 1.962 | 7.470 | 边际利润分析 |
| 销售毛利率 (%) | 30.597 | 28.213 | 28.879 | 48.089 | 66.216 |
| 营业利润率 (%) | -16.995 | -18.919 | -20.900 | 15.072 | 49.382 |
| 息税前利润/营业总收入 (%) | -15.309 | -19.086 | -20.884 | 13.659 | 49.171 |
| 净利润/营业总收入 (%) | -14.576 | -18.741 | -20.739 | 13.225 | 43.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.601 | 44.327 | 44.889 | 60.941 | 72.741 |
| 价值变动净收益/利润总额(%) | -25.533 | -21.017 | -18.254 | 40.636 | 25.090 |
| 营业外收支净额/利润总额(%) | 0.054 | 4.349 | -0.044 | 0.229 | 0.210 | 偿债能力分析 |
| 流动比率 (X) | 2.753 | 2.836 | 3.072 | 4.245 | 11.344 |
| 速动比率 (X) | 2.535 | 2.664 | 2.923 | 4.046 | 11.130 |
| 资产负债率 (%) | 23.525 | 22.752 | 20.727 | 15.147 | 8.619 |
| 带息债务/全部投入资本 (%) | 10.310 | 7.651 | 4.068 | 3.358 | 1.001 |
| 股东权益/带息债务 (%) | 821.636 | 1,141.262 | 2,248.048 | 2,816.694 | 9,690.259 |
| 股东权益/负债合计 (%) | 320.582 | 335.492 | 378.519 | 555.786 | 1,047.694 |
| 利息保障倍数 (X) | -9.032 | -27.501 | -3,239.994 | -9.433 | -156.288 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.229 | 105.419 | 120.585 | 142.010 | 147.840 |
| 存货周转天数 (天) | 112.945 | 80.722 | 81.294 | 90.823 | 97.436 |